Senior Auditor

7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world. We revolutionize convenience, restaurants and fuel through cutting edge innovation — working hard to be the customer's first choice. 7-Eleven empowers our employees to 'activate awesome' and make a meaningful impact in their stores and communities every day. If you're ready to grow, lead and make a difference, come join our team and help shape the future of convenience.

Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this position
will have responsibility for Sarbanes-Oxley control testing, working closely with the process owners and serving as a
liaison between the Company and external audit team(s).
KEY DUTIES AND RESPONSIBILITES:
 Provide continuous guidance, training and development of director report(s) and on-shore and off-shore
Internal Audit team members through delegation, support, and advising on all phases of project work,
interviews, IT/technical related controls, issues, and practices based on industry standards.
 Manage and execute current SOX program including recommend improvements in approach and scope, perform
control testing, and evaluate and report results.
 Lead interviews and document process walkthroughs for accounting and financial processes.
 Manage, perform, and document internal control testing across the catalogue of SOX controls, including
updating and developing test plans, to assess the design and operating effectiveness of financial controls.
 Document complete, concise, and well-organized workpapers in accordance with the International Standards for
the Professional Practice of Internal Auditing.
 Communicate control deficiencies to business owners and assist with development of recommendations and
remediation plans
 Leads and manages all phases of operational/financial audits and other audit projects in accordance with
department and professional standards/frameworks
EDUCATION AND EXPERIENCE:
EDUCATION: Bachelors/4 Yr Degree in Accounting, Finance, Business Administration, or related field
YEARS OF RELEVANT WORK EXPERIENCE: 5+ years of progressive experience in internal audit, external audit (Big 4/public accounting preferred), SOX compliance, risk management, or related assurance functions.

CERTIFICATIONS / LICENSES: CPA, CIS, CISA or equivalent professional certification required

• Experience leading audit engagements from planning through reporting and remediation follow-up.
• Experience interacting with senior management and process owners across multiple business functions.
• Retail, consumer products, franchising, or multi-location operating environment experience preferred.

SPECIFIC KNOWLEDGE AND SKILLS:

• Ability to identify process improvement opportunities and recommend practical, risk-based solutions.
• Strong analytical, problem-solving, and root-cause analysis skills.
• Experience performing risk assessments and developing risk-based audit plans.
• Experience evaluating accounting and financial reporting processes, including month-end close, treasury, payroll, inventory, procurement, and revenue processes.
• Understanding of ERP environments, including Oracle, SAP, Workday, and related financial reporting systems.
• Demonstrated ability to develop clear, concise, and well-supported audit documentation and reports.

If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.

For a general description of all benefits 7-Eleven is offering in Canada for the position, please visit this link.